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SAP Knowledge Base Article - PreviewSymptom
There is no hard stop in the app Manage Incoming Payment Files when the imported bank statement already exists.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Account, exists, entry ignored, information, error, Manage Incoming Payment Files , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem
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